HERKULESGT 12-14-16 BORETTSLAG
Operating
Borettslag.
Organization
- Chairman of the board
- JI
Jan Ivar Olsen1958
- Years since formation
- 31 years
- since Feb 19, 1995
- Type
- Housing cooperative
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2025
- 1,094,400
- NOK
- Annual total result 2025
- 345,568
- NOK
- Total equity 2025
- 640,857
- NOK
Last update: Jul 17, 2026
Management
Board
| Name | Role | Shares |
|---|---|---|
JI 1958 | Chairman | - |
| Business Manager | - | |
KH | Board Member | - |
SS 1949 | Alternate Member | - |
KS | Board Member | - |
JK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jul 17, 2026
Ownership
No available data
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 1,094,400 | 1,027,200 | 950,400 | 752,400 | 663,696 |
Annual Total Result | 345,568 | 183,447 | 327,601 | 113,269 | 59,711 |
Total assets | 2,475,894 | 2,426,135 | 2,312,900 | 2,132,453 | 2,192,651 |
Total liabilities | 1,835,036 | 2,130,845 | 2,201,057 | 2,348,211 | 2,521,678 |
Total equity | 640,857 | 295,290 | 111,843 | -215,758 | -329,027 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 1,094,400 | 1,027,200 | 950,400 | 752,400 | 663,696 |
Total operating costs | 663,017 | 749,571 | 533,391 | 580,659 | 565,067 |
Operating result | 431,383 | 277,629 | 417,009 | 171,741 | 98,629 |
Financial income/costs | -85,815 | -94,182 | -89,408 | -58,471 | -38,919 |
Profit before tax | 0 | 183,447 | 327,601 | 113,269 | 129,409 |
Total tax & extraordinary income/cost | -345,568 | 0 | 0 | 0 | 69,698 |
Annual Total Result | 345,568 | 183,447 | 327,601 | 113,269 | 59,711 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 2,109,760 | 2,103,206 | 1,982,160 | 1,931,908 | 1,910,361 |
Total current assets | 366,134 | 322,929 | 330,740 | 200,545 | 282,290 |
Total assets | 2,475,894 | 2,426,135 | 2,312,900 | 2,132,453 | 2,192,651 |
Short term debt | 76,087 | 183,177 | 55,956 | 5,100 | 73,907 |
Long term debt | 1,758,949 | 1,947,668 | 2,145,101 | 2,343,111 | 2,447,771 |
Total liabilities | 1,835,036 | 2,130,845 | 2,201,057 | 2,348,211 | 2,521,678 |
Contributed capital | 0 | 0 | 0 | 0 | 0 |
Retained earnings | 0 | 295,290 | 111,843 | -215,758 | -329,027 |
Total equity | 640,857 | 295,290 | 111,843 | -215,758 | -329,027 |
Total equity and liabilities | 2,475,894 | 2,426,135 | 2,312,900 | 2,132,453 | 2,192,651 |
Classification
21st company classification
BETA
Small company
Type of organization
Housing cooperative